ADLEXANDRA_LIMITED

ADLEXANDRA LIMITED

BALANCE SHEET

AS AT

30 NOVEMBER 2025

- 1 -

30 November 2025

31 January 2025

Notes

Fixed assets

Tangible assets

180,040

Current assets

Debtors

Cash at bank and in hand

1,633

1,033

1,633

1,034

Creditors: amounts falling due within one year

(62,659)

(60,375)

Net current liabilities

(61,026)

(59,341)

Total assets less current liabilities

119,014

120,699

Creditors: amounts falling due after more than one year

(118,332)

(124,133)

Net assets/(liabilities)

682

(3,434)

Capital and reserves

Called up share capital

Profit and loss reserves

681

(3,435)

Total equity

682

(3,434)

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 December 2025

O Abidoye

Director

Company registration number 14594520 (England and Wales)